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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 04/16/2013
| DOT Vendor: |
C63590 |
|
Contract: |
76C75 |
| IL Project: |
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From Date: |
04/01/2013 |
| Route: |
FAI 70/ FAP 998 |
|
|
|
| Section: |
82-1-B-1 |
To Date: |
04/16/2013 |
| Project: |
|
State Job: |
C-98-025-10 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
82-1-B-1 |
State Job: |
C-98-025-10 |
| Scope: |
FAP-998, REL. I-70 IN EAST ST. LOUIS TO CONNECT TO NEW
MISSISSIPPI RIVER BRIDGE. |
|
|
|
Payee: |
FRED WEBER INC |
2320 CREVE COEUR MILL ROAD MARYLAND HEIGHTS , MO 63043
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|
| Percent Completed: 73.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 31,886,721.68 |
943,285.01 |
114,593.00 |
32,715,413.69 |
24,145,201.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
24,145,201.64 |
| Total
paid this estimate: |
|
|
24,145,201.64 |
|
Previous payments to contractor: |
|
|
-23,997,553.55 |
|
Payment to contractor this estimate: |
|
| 147,648.09 |
| |
|
Voucher # CC18140 | Date: 04/18/2013 |
|
1
of 1
|
147,648.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 35 |
Total: |
147,648.09 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X0326934 |
HDP PIPE 12" |
311.000 |
0.000 |
311.000 |
109.000 |
281.500 |
172.500 |
35.00 |
6,037.50 |
| Z0046304 |
P UNDR FOR STRUCT 4 |
163.000 |
0.000 |
163.000 |
105.100 |
139.850 |
34.750 |
15.75 |
547.31 |
| 44004250 |
PAVED SHLD REMOVAL |
966.000 |
0.000 |
966.000 |
887.900 |
948.600 |
60.700 |
17.00 |
1,031.90 |
| 50300225 |
CONC STRUCT |
4,091.600 |
0.000 |
4,091.600 |
3,142.800 |
3,201.120 |
58.320 |
456.00 |
26,593.92 |
| 50500505 |
STUD SHEAR CONNECTORS |
56,040.000 |
0.000 |
56,040.000 |
19,025.000 |
30,815.000 |
11,790.000 |
5.30 |
62,487.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,988,330.000 |
0.000 |
1,988,330.000 |
868,010.000 |
876,698.000 |
8,688.000 |
1.10 |
9,556.80 |
| 59100100 |
GEOCOMPOSITE WALL DR |
159.000 |
0.000 |
159.000 |
113.700 |
149.700 |
36.000 |
39.00 |
1,404.00 |
| 60107700 |
PIPE UNDERDRAINS 6 |
1,529.000 |
0.000 |
1,529.000 |
1,000.000 |
1,529.000 |
529.000 |
12.00 |
6,348.00 |
| 60108200 |
PIPE UNDERDRAIN 6 SP |
80.000 |
0.000 |
80.000 |
0.000 |
48.000 |
48.000 |
24.00 |
1,152.00 |
| 81200230 |
CON EMB STR 2 PVC |
5,968.000 |
0.000 |
5,968.000 |
0.000 |
826.500 |
826.500 |
3.27 |
2,702.66 |
| XXX02100 |
RAILRAOD FLAGGERS |
0.000 |
293,000.000 |
293,000.000 |
205,371.680 |
235,158.680 |
29,787.000 |
1.00 |
29,787.00 |
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Total: |
$147,648.09 |
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